Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523APB_FTO_65272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24300520230234831 31/05/2023 sarjan 1726006039WL014620 sarjan 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 134221750 sarjan BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/255-B
(GANIYARI) 		1726006039NRG24300520230234836 31/05/2023 sodan singh 1726006039WL014620 sodan singh 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 134221750 sodansingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-039-001/255-C
(GANIYARI) 		1726006039NRG24300520230234837 31/05/2023 devsingh 1726006039WL014620 devsingh 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 134221750 devsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-119-002/56-B
(SEHATKHEDI) 		1726006119NRG24300520230235041 31/05/2023 Rajkumar 1726006119WL014640 Rajkumar 00048 BKID0009004 2873 2873 Processed 03/06/2023 134221750 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
5 NARSINGHGARH MP-26-006-085-001/240-A
(MENGLADEEP) 		1726006085NRG24310520230237274 31/05/2023 mo shahid 1726006085WL014770 mo shahid 00048 BKID0009953 1326 1326 Processed 03/06/2023 134221750 moshahid BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-085-001/335
(MENGLADEEP) 		1726006085NRG24310520230237276 31/05/2023 farukh kha 1726006085WL014770 farukh kha 00048 BKID0009953 1326 1326 Processed 03/06/2023 134221750 farukhkha BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24310520230237280 31/05/2023 farukh khan 1726006085WL014770 farukh khan 00048 BKID0009953 1326 1326 Processed 03/06/2023 134221750 farukhkhan NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-085-003/19-A
(MENGLADEEP) 		1726006085NRG24310520230237290 31/05/2023 ghanshyam meena 1726006085WL014771 ghanshyam meena 00048 BKID0009953 663 663 Processed 03/06/2023 134221750 ghanshyammeena IDFC BANK LIMITED(608117)
SubTotal 4641 4641
9 NARSINGHGARH MP-26-006-001-001/108-A
(AMLAR) 		1726006001NRG24310520230237240 31/05/2023 jitendra 1726006001WL014764 jitendra 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 jitendra BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/108-A
(AMLAR) 		1726006001NRG24310520230237241 31/05/2023 priyanka 1726006001WL014764 priyanka 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 priyanka BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/168
(AMLAR) 		1726006001NRG24310520230237100 31/05/2023 Lalta bai 1726006001WL014726 Lalta bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 Laltabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/174
(AMLAR) 		1726006001NRG24310520230237242 31/05/2023 rambabu 1726006001WL014764 rambabu 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 rambabu BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG24310520230237244 31/05/2023 jagdish 1726006001WL014764 jagdish 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 jagdish ICICI BANK LTD(508534)
14 NARSINGHGARH MP-26-006-001-001/187
(AMLAR) 		1726006001NRG24310520230237102 31/05/2023 moti lal 1726006001WL014726 moti lal 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 motilal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/232-A
(AMLAR) 		1726006001NRG24310520230237103 31/05/2023 rohit jatav 1726006001WL014726 rohit jatav 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 rohitjatav BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-001-001/26-A
(AMLAR) 		1726006001NRG24310520230237104 31/05/2023 kamal jatav 1726006001WL014726 kamal jatav 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 kamaljatav BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/264
(AMLAR) 		1726006001NRG24310520230237105 31/05/2023 DEV KARAN 1726006001WL014726 DEV KARAN 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 DEVKARAN BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-001-001/307
(AMLAR) 		1726006001NRG24310520230237247 31/05/2023 lalta bai 1726006001WL014764 lalta bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 laltabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-001-001/416-A
(AMLAR) 		1726006001NRG24310520230237107 31/05/2023 lalit 1726006001WL014726 lalit 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 lalit BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-001-001/420
(AMLAR) 		1726006001NRG24310520230237249 31/05/2023 kamta prasad 1726006001WL014764 kamta prasad 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 kamtaprasad BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/420
(AMLAR) 		1726006001NRG24310520230237250 31/05/2023 koshalya bai 1726006001WL014764 koshalya bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 koshalyabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-001-001/46-A
(AMLAR) 		1726006001NRG24310520230237252 31/05/2023 nand kishor 1726006001WL014764 nand kishor 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 nandkishor BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24310520230237254 31/05/2023 Dhapu 1726006001WL014764 Dhapu 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 Dhapu BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-001-001/497-B
(AMLAR) 		1726006001NRG24310520230237255 31/05/2023 Rajesh kumar 1726006001WL014764 Rajesh kumar 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 Rajeshkumar BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-001-001/501
(AMLAR) 		1726006001NRG24310520230237256 31/05/2023 dheeraj kumar 1726006001WL014764 dheeraj kumar 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 dheerajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24310520230237110 31/05/2023 satish 1726006001WL014726 satish 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 satish BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-001-001/61
(AMLAR) 		1726006001NRG24310520230237112 31/05/2023 prem bai 1726006001WL014726 prem bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 prembai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-010-001/101
(BAMORI) 		1726006010NRG24310520230237002 31/05/2023 Dhapu bai dhangar 1726006010WL014715 Dhapu bai dhangar 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 Dhapubaidhangar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24310520230237004 31/05/2023 radheshyam 1726006010WL014715 radheshyam 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24310520230237005 31/05/2023 Sugan Bai Dhangar 1726006010WL014715 Sugan Bai Dhangar 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 SuganBaiDhangar BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-010-002/120
(BAMORI) 		1726006010NRG24310520230236982 31/05/2023 gayarti 1726006010WL014714 gayarti 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 gayarti BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-002/120
(BAMORI) 		1726006010NRG24310520230236983 31/05/2023 MANOJ JATAV 1726006010WL014714 MANOJ JATAV 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 MANOJJATAV BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-010-002/127-B
(BAMORI) 		1726006010NRG24310520230237013 31/05/2023 RITU MALVIYA 1726006010WL014715 RITU MALVIYA 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 RITUMALVIYA BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-010-002/127-B
(BAMORI) 		1726006010NRG24310520230237012 31/05/2023 SAJAN MALVIYA 1726006010WL014715 SAJAN MALVIYA 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 SAJANMALVIYA BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-010-002/138
(BAMORI) 		1726006010NRG24310520230237014 31/05/2023 dinesh 1726006010WL014715 dinesh 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 dinesh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-010-002/152-C
(BAMORI) 		1726006010NRG24310520230236986 31/05/2023 Mahesh jatav 1726006010WL014714 Mahesh jatav 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 Maheshjatav BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-010-002/158
(BAMORI) 		1726006010NRG24310520230236989 31/05/2023 geeta bai 1726006010WL014714 geeta bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 geetabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-010-002/158-C
(BAMORI) 		1726006010NRG24310520230236994 31/05/2023 Himmat singh 1726006010WL014714 Himmat singh 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 Himmatsingh STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-010-002/18
(BAMORI) 		1726006010NRG24310520230236996 31/05/2023 heera bai 1726006010WL014714 heera bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 heerabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-010-002/194
(BAMORI) 		1726006010NRG24310520230236999 31/05/2023 dhanjilal 1726006010WL014714 dhanjilal 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 dhanjilal BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24310520230237016 31/05/2023 chandar singh 1726006010WL014715 chandar singh 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24310520230237018 31/05/2023 Pawan 1726006010WL014715 Pawan 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 Pawan BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-010-002/5
(BAMORI) 		1726006010NRG24310520230237020 31/05/2023 Pooja 1726006010WL014715 Pooja 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 Pooja UCO BANK(607066)
44 NARSINGHGARH MP-26-006-010-002/5
(BAMORI) 		1726006010NRG24310520230237019 31/05/2023 RAJARAM 1726006010WL014715 RAJARAM 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 RAJARAM BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-010-002/89
(BAMORI) 		1726006010NRG24310520230237000 31/05/2023 savita bai 1726006010WL014714 savita bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 savitabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24310520230237022 31/05/2023 rahul malviya 1726006010WL014715 rahul malviya 00048 BKID0009955 1326 1326 Processed 03/06/2023 134221750 rahulmalviya BANK OF INDIA(508505)
SubTotal 50388 50388
47 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24310520230237337 31/05/2023 jagdish 1726006021WL014776 jagdish 00048 BKID0009958 1326 1326 Processed 03/06/2023 134221750 jagdish BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24300520230234833 31/05/2023 bhuri bai 1726006039WL014620 bhuri bai 00048 BKID0009958 1326 1326 Processed 03/06/2023 134221750 bhuribai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-039-001/276-A
(GANIYARI) 		1726006039NRG24300520230234846 31/05/2023 ramcharan 1726006039WL014621 ramcharan 00048 BKID0009958 1326 1326 Processed 03/06/2023 134221750 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24300520230234847 31/05/2023 manish 1726006039WL014621 manish 00048 BKID0009958 1326 1326 Processed 03/06/2023 134221750 manish BANK OF INDIA(508505)
SubTotal 5304 5304
51 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24310520230237341 31/05/2023 Rahul 1726006021WL014776 Rahul 00048 BKID0009959 1326 1326 Processed 03/06/2023 134221750 Rahul BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-061-001/108-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237360 31/05/2023 mod singh 1726006061WL014778 mod singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 134221750 modsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-061-001/108-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237361 31/05/2023 rekha bai 1726006061WL014778 rekha bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 134221750 rekhabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-061-001/108-B
(KARADIYAKHEDI) 		1726006061NRG24310520230237363 31/05/2023 ANNU BAI 1726006061WL014778 ANNU BAI 00048 BKID0009959 1326 1326 Processed 03/06/2023 134221750 ANNUBAI BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-061-001/108-B
(KARADIYAKHEDI) 		1726006061NRG24310520230237362 31/05/2023 DINESH KUMAR 1726006061WL014778 DINESH KUMAR 00048 BKID0009959 1326 1326 Processed 03/06/2023 134221750 DINESHKUMAR BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-088-003/59
(KUKLIYAKHEDI) 		1726006088NRG24310520230237638 31/05/2023 Kala Bai 1726006088WL014814 Kala Bai 00048 BKID0009959 3315 3315 Processed 03/06/2023 134221750 KalaBai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-119-002/263
(SEHATKHEDI) 		1726006119NRG24300520230235032 31/05/2023 raghuveer 1726006119WL014638 raghuveer 00048 BKID0009959 1989 1989 Processed 03/06/2023 134221750 raghuveer STATE BANK OF INDIA(508548)
SubTotal 11934 11934
58 NARSINGHGARH MP-26-006-107-001/600
(PIPLIYA RASODA) 		1726006107NRG24300520230236703 31/05/2023 Pradeep 1726006107WL014688 Pradeep 00089 CBIN0284741 1547 1547 Processed 03/06/2023 134221750 Pradeep CENTRAL BANK OF INDIA(607115)
59 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24300520230236706 31/05/2023 Santosh 1726006107WL014688 Santosh 00089 CBIN0284741 1547 1547 Processed 03/06/2023 134221750 Santosh CENTRAL BANK OF INDIA(607115)
60 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24300520230236705 31/05/2023 Santosh 1726006107WL014688 Santosh 00089 CBIN0284741 1547 1547 Processed 03/06/2023 134221750 Santosh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24300520230236707 31/05/2023 Dayaram 1726006107WL014688 Dayaram 00089 CBIN0284741 1547 1547 Processed 03/06/2023 134221750 Dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
62 NARSINGHGARH MP-26-006-107-001/593
(PIPLIYA RASODA) 		1726006107NRG24300520230236698 31/05/2023 MAHESH RATHORE 1726006107WL014688 MAHESH RATHORE 00152 HDFC0002111 1547 1547 Processed 03/06/2023 134221750 MAHESHRATHORE BANK OF INDIA(508505)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-119-002/263-A
(SEHATKHEDI) 		1726006119NRG24300520230235033 31/05/2023 Sanju 1726006119WL014638 Sanju 00168 ICIC0003116 1989 1989 Processed 03/06/2023 134221750 Sanju ICICI BANK LTD(508534)
SubTotal 1989 1989
64 NARSINGHGARH MP-26-006-021-001/74-B
(BHESANA) 		1726006021NRG24310520230237350 31/05/2023 mohan 1726006021WL014776 mohan 00415 SBIN0010809 2431 2431 Processed 03/06/2023 134221750 mohan STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-061-001/110
(KARADIYAKHEDI) 		1726006061NRG24310520230237364 31/05/2023 gopal 1726006061WL014778 gopal 00415 SBIN0010809 1326 1326 Processed 03/06/2023 134221750 gopal STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-061-001/110
(KARADIYAKHEDI) 		1726006061NRG24310520230237365 31/05/2023 Rani 1726006061WL014778 Rani 00415 SBIN0010809 1326 1326 Processed 03/06/2023 134221750 Rani STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237375 31/05/2023 hemraj 1726006061WL014778 hemraj 00415 SBIN0010809 1326 1326 Processed 03/06/2023 134221750 hemraj STATE BANK OF INDIA(508548)
SubTotal 6409 6409
68 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG24310520230237245 31/05/2023 sandeep 1726006001WL014764 sandeep 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 sandeep NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-001-001/307
(AMLAR) 		1726006001NRG24310520230237248 31/05/2023 satish 1726006001WL014764 satish 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 satish STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24310520230237253 31/05/2023 santosh bai 1726006001WL014764 santosh bai 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24310520230237111 31/05/2023 ramdayal lovewanshi 1726006001WL014726 ramdayal lovewanshi 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 ramdayallovewanshi BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-001-001/61-A
(AMLAR) 		1726006001NRG24310520230237113 31/05/2023 jitendra kumar 1726006001WL014726 jitendra kumar 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 jitendrakumar STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-010-002/127-A
(BAMORI) 		1726006010NRG24310520230237011 31/05/2023 Narayan singh 1726006010WL014715 Narayan singh 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 Narayansingh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-010-002/138
(BAMORI) 		1726006010NRG24310520230237015 31/05/2023 Bhavna Malviya 1726006010WL014715 Bhavna Malviya 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 BhavnaMalviya STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-010-002/152-B
(BAMORI) 		1726006010NRG24310520230236985 31/05/2023 mamta bai 1726006010WL014714 mamta bai 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 mamtabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-010-002/152-B
(BAMORI) 		1726006010NRG24310520230236984 31/05/2023 sunil 1726006010WL014714 sunil 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 sunil STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24310520230237023 31/05/2023 Banwari Malviya 1726006010WL014715 Banwari Malviya 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 BanwariMalviya STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24310520230237021 31/05/2023 sugan bai malviya 1726006010WL014715 sugan bai malviya 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134221750 suganbaimalviya STATE BANK OF INDIA(508548)
SubTotal 14586 14586
79 NARSINGHGARH MP-26-006-021-001/183-A
(BHESANA) 		1726006021NRG24310520230237338 31/05/2023 Sunil 1726006021WL014776 Sunil 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134221750 Sunil STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-021-001/302-A
(BHESANA) 		1726006021NRG24310520230237344 31/05/2023 chandresh 1726006021WL014776 chandresh 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134221750 chandresh INDUSIND BANK(607189)
81 NARSINGHGARH MP-26-006-021-001/318-A
(BHESANA) 		1726006021NRG24310520230237345 31/05/2023 santosh 1726006021WL014776 santosh 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134221750 santosh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-021-001/457-A
(BHESANA) 		1726006021NRG24310520230237349 31/05/2023 girraj 1726006021WL014776 girraj 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134221750 girraj NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-061-001/110-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237366 31/05/2023 laljiram 1726006061WL014778 laljiram 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134221750 laljiram STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-061-001/110-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237367 31/05/2023 Sunder bai 1726006061WL014778 Sunder bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134221750 Sunderbai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24310520230237373 31/05/2023 ram dayal 1726006061WL014778 ram dayal 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134221750 ramdayal DCB BANK LTD(607290)
SubTotal 9282 9282
86 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24310520230237335 31/05/2023 Ramesh nagar 1726006021WL014776 Ramesh nagar 00415 SBIN0030155 1326 1326 Processed 03/06/2023 134221750 Rameshnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 NARSINGHGARH MP-26-006-010-001/101
(BAMORI) 		1726006010NRG24310520230237001 31/05/2023 PUNALALA DHANGAR 1726006010WL014715 PUNALALA DHANGAR 00415 SBIN0030247 1326 1326 Processed 03/06/2023 134221750 PUNALALADHANGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-010-002/182-C
(BAMORI) 		1726006010NRG24310520230236997 31/05/2023 Mohan singh jatav 1726006010WL014714 Mohan singh jatav 00415 SBIN0030247 1326 1326 Processed 03/06/2023 134221750 Mohansinghjatav STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24300520230235036 31/05/2023 Randheer 1726006119WL014640 Randheer 00415 SBIN0030247 2652 2652 Processed 03/06/2023 134221750 Randheer STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG24300520230235038 31/05/2023 Rahul 1726006119WL014640 Rahul 00415 SBIN0030247 2652 2652 Processed 03/06/2023 134221750 Rahul NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-119-002/54-A
(SEHATKHEDI) 		1726006119NRG24300520230235040 31/05/2023 Jitendra 1726006119WL014640 Jitendra 00415 SBIN0030247 2873 2873 Processed 03/06/2023 134221750 Jitendra STATE BANK OF INDIA(508548)
SubTotal 10829 10829
92 NARSINGHGARH MP-26-006-081-003/5
(MANPICHHODI) 		1726006081NRG24310520230237382 31/05/2023 GANGABAI 1726006081WL014781 GANGABAI 00415 SBIN0030459 2431 2431 Processed 03/06/2023 134221750 GANGABAI STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-081-003/5
(MANPICHHODI) 		1726006081NRG24310520230237384 31/05/2023 GANGABAI 1726006081WL014781 GANGABAI 00415 SBIN0030459 442 442 Processed 03/06/2023 134221750 GANGABAI STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-081-003/5
(MANPICHHODI) 		1726006081NRG24310520230237383 31/05/2023 leelakishan 1726006081WL014781 leelakishan 00415 SBIN0030459 442 442 Processed 03/06/2023 134221750 leelakishan STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-081-003/5
(MANPICHHODI) 		1726006081NRG24310520230237381 31/05/2023 leelakishan 1726006081WL014781 leelakishan 00415 SBIN0030459 2652 2652 Processed 03/06/2023 134221750 leelakishan STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-085-001/174
(MENGLADEEP) 		1726006085NRG24310520230237272 31/05/2023 salim khan 1726006085WL014770 salim khan 00415 SBIN0030459 1326 1326 Processed 03/06/2023 134221750 salimkhan STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-085-001/91-B
(MENGLADEEP) 		1726006085NRG24310520230237284 31/05/2023 kifat khan 1726006085WL014770 kifat khan 00415 SBIN0030459 1326 1326 Processed 03/06/2023 134221750 kifatkhan STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-085-001/91-B
(MENGLADEEP) 		1726006085NRG24310520230237285 31/05/2023 taslim bee 1726006085WL014770 taslim bee 00415 SBIN0030459 1326 1326 Processed 03/06/2023 134221750 taslimbee STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-085-001/97-A
(MENGLADEEP) 		1726006085NRG24310520230237286 31/05/2023 arif khan 1726006085WL014770 arif khan 00415 SBIN0030459 1326 1326 Processed 03/06/2023 134221750 arifkhan STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-085-001/97-B
(MENGLADEEP) 		1726006085NRG24310520230237288 31/05/2023 jiaul khan 1726006085WL014770 jiaul khan 00415 SBIN0030459 1326 1326 Processed 03/06/2023 134221750 jiaulkhan STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-107-001/600
(PIPLIYA RASODA) 		1726006107NRG24300520230236704 31/05/2023 Ladkunwar 1726006107WL014688 Ladkunwar 00415 SBIN0030459 1547 1547 Processed 03/06/2023 134221750 Ladkunwar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
102 NARSINGHGARH MP-26-006-107-001/594
(PIPLIYA RASODA) 		1726006107NRG24300520230236700 31/05/2023 Ram bau 1726006107WL014688 Ram bau 00415 SBIN0030465 1547 1547 Processed 03/06/2023 134221750 Rambau BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-107-001/594
(PIPLIYA RASODA) 		1726006107NRG24300520230236699 31/05/2023 RAMBABU 1726006107WL014688 RAMBABU 00415 SBIN0030465 1547 1547 Processed 03/06/2023 134221750 RAMBABU STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24300520230236701 31/05/2023 GOVIND RATHORE 1726006107WL014688 GOVIND RATHORE 00415 SBIN0030465 1547 1547 Processed 03/06/2023 134221750 GOVINDRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
105 NARSINGHGARH MP-26-006-119-002/56-C
(SEHATKHEDI) 		1726006119NRG24300520230235034 31/05/2023 Deepak 1726006119WL014638 Deepak 00415 SBIN0030465 1989 1989 Processed 03/06/2023 134221750 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
106 NARSINGHGARH MP-26-006-088-003/59
(KUKLIYAKHEDI) 		1726006088NRG24310520230237639 31/05/2023 Sachin Ruhela 1726006088WL014814 Sachin Ruhela 00666 IDFB0041381 3315 3315 Processed 03/06/2023 134221750 SachinRuhela BANK OF INDIA(508505)
SubTotal 3315 3315
107 NARSINGHGARH MP-26-006-085-001/97-B
(MENGLADEEP) 		1726006085NRG24310520230237289 31/05/2023 Shamshad bee 1726006085WL014770 Shamshad bee 00697 BKID0MG0143 1326 1326 Processed 03/06/2023 134221750 Shamshadbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG24300520230235039 31/05/2023 Parvati Bai 1726006119WL014640 Parvati Bai 00697 BKID0MG0302 2873 2873 Processed 03/06/2023 134221750 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
109 NARSINGHGARH MP-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24300520230234830 31/05/2023 chatar bai 1726006039WL014620 chatar bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24300520230234835 31/05/2023 ghesi bai 1726006039WL014620 ghesi bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 ghesibai BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24300520230234834 31/05/2023 nannulal 1726006039WL014620 nannulal 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 nannulal NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24300520230234840 31/05/2023 ramcharan 1726006039WL014621 ramcharan 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24300520230234841 31/05/2023 sugan bai 1726006039WL014621 sugan bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 suganbai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-039-001/266-D
(GANIYARI) 		1726006039NRG24300520230234842 31/05/2023 ghanshyam 1726006039WL014621 ghanshyam 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-039-001/274-B
(GANIYARI) 		1726006039NRG24300520230234845 31/05/2023 krishna bai 1726006039WL014621 krishna bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-039-001/274-B
(GANIYARI) 		1726006039NRG24300520230234844 31/05/2023 shivnarayan 1726006039WL014621 shivnarayan 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 shivnarayan INDUSIND BANK(607189)
117 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24300520230234848 31/05/2023 kavita bai 1726006039WL014621 kavita bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24300520230234838 31/05/2023 ramnarayan 1726006039WL014620 ramnarayan 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134221750 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSINGHGARH MP-26-006-039-001/51
(GANIYARI) 		1726006039NRG24290520230227040 31/05/2023 jamnaprasad 1726006039WL014114 jamnaprasad 00697 BKID0MG0307 663 663 Processed 03/06/2023 134221750 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-039-001/51
(GANIYARI) 		1726006039NRG24290520230227041 31/05/2023 santosh bai 1726006039WL014114 santosh bai 00697 BKID0MG0307 663 663 Processed 03/06/2023 134221750 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
121 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24300520230235037 31/05/2023 Rachna 1726006119WL014640 Rachna 00697 BKID0MG0312 2652 2652 Processed 03/06/2023 134221750 Rachna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
122 NARSINGHGARH MP-26-006-085-003/19-A
(MENGLADEEP) 		1726006085NRG24310520230237291 31/05/2023 sharmila 1726006085WL014771 sharmila 00697 BKID0MG0316 663 663 Processed 03/06/2023 134221750 sharmila NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-085-003/19-B
(MENGLADEEP) 		1726006085NRG24310520230237293 31/05/2023 asha 1726006085WL014771 asha 00697 BKID0MG0316 663 663 Processed 03/06/2023 134221750 asha NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-085-003/19-B
(MENGLADEEP) 		1726006085NRG24310520230237292 31/05/2023 ramraj 1726006085WL014771 ramraj 00697 BKID0MG0316 663 663 Processed 03/06/2023 134221750 ramraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
125 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24310520230237339 31/05/2023 chandersingh 1726006021WL014776 chandersingh 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-021-001/214
(BHESANA) 		1726006021NRG24310520230237340 31/05/2023 RAMESH 1726006021WL014776 RAMESH 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 RAMESH BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24310520230237342 31/05/2023 bhimsingh 1726006021WL014776 bhimsingh 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG24310520230237343 31/05/2023 ramnarayan 1726006021WL014776 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 ramnarayan STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-021-001/42
(BHESANA) 		1726006021NRG24310520230237346 31/05/2023 rodilal 1726006021WL014776 rodilal 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 rodilal NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-021-001/457
(BHESANA) 		1726006021NRG24310520230237348 31/05/2023 gulab bai 1726006021WL014776 gulab bai 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-061-001/125-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237369 31/05/2023 Kala bai 1726006061WL014778 Kala bai 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-061-001/125-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237368 31/05/2023 Kamal singh 1726006061WL014778 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-061-001/143
(KARADIYAKHEDI) 		1726006061NRG24310520230237370 31/05/2023 Rambabu 1726006061WL014778 Rambabu 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-061-001/143
(KARADIYAKHEDI) 		1726006061NRG24310520230237371 31/05/2023 Taj kuwar 1726006061WL014778 Taj kuwar 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 Tajkuwar NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237372 31/05/2023 mukesh 1726006061WL014778 mukesh 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134221750 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
136 NARSINGHGARH MP-26-006-058-002/360
(KANKARIYAMINA) 		1726006058NRG24310520230237263 31/05/2023 RAJARAM MEENA 1726006058WL014766 RAJARAM MEENA 00697 BKID0MG0329 1547 1547 Processed 03/06/2023 134221750 RAJARAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-085-001/174
(MENGLADEEP) 		1726006085NRG24310520230237273 31/05/2023 Merajbee 1726006085WL014770 Merajbee 00697 BKID0MG0329 1326 1326 Processed 03/06/2023 134221750 Merajbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
138 NARSINGHGARH MP-26-006-010-002/158
(BAMORI) 		1726006010NRG24310520230236988 31/05/2023 rameshchandra 1726006010WL014714 rameshchandra 00697 BKID0MG0337 1326 1326 Processed 03/06/2023 134221750 rameshchandra BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-010-002/158-A
(BAMORI) 		1726006010NRG24310520230236991 31/05/2023 GAYATRI BAI 1726006010WL014714 GAYATRI BAI 00697 BKID0MG0337 1326 1326 Processed 03/06/2023 134221750 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-010-002/158-B
(BAMORI) 		1726006010NRG24310520230236993 31/05/2023 PINKIBAI 1726006010WL014714 PINKIBAI 00697 BKID0MG0337 1326 1326 Processed 03/06/2023 134221750 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-010-002/158-B
(BAMORI) 		1726006010NRG24310520230236992 31/05/2023 Shyam jataw 1726006010WL014714 Shyam jataw 00697 BKID0MG0337 1326 1326 Processed 03/06/2023 134221750 Shyamjataw STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-010-002/182-C
(BAMORI) 		1726006010NRG24310520230236998 31/05/2023 Mina bai 1726006010WL014714 Mina bai 00697 BKID0MG0337 1326 1326 Processed 03/06/2023 134221750 Minabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523APB_FTO_65272 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_310523APB_FTO_65272 Bank of India BKID0009004 B H E L 2873
3 NARSINGHGARH MP1726006_310523APB_FTO_65272 Bank of India BKID0009953 KURAWAR 4641
4 NARSINGHGARH MP1726006_310523APB_FTO_65272 Bank of India BKID0009955 TALEN 50388
5 NARSINGHGARH MP1726006_310523APB_FTO_65272 Bank of India BKID0009958 NARSINGHGARH 5304
6 NARSINGHGARH MP1726006_310523APB_FTO_65272 Bank of India BKID0009959 BODA 11934
7 NARSINGHGARH MP1726006_310523APB_FTO_65272 Central Bank Of India CBIN0284741 PACHORE 6188
8 NARSINGHGARH MP1726006_310523APB_FTO_65272 HDFC bank HDFC0002111 BIAORA 1547
9 NARSINGHGARH MP1726006_310523APB_FTO_65272 ICICI BANK ICIC0003116 KAHARI KADEEM 1989
10 NARSINGHGARH MP1726006_310523APB_FTO_65272 State Bank of India SBIN0010809 NARSINGHGARH 6409
11 NARSINGHGARH MP1726006_310523APB_FTO_65272 State Bank of India SBIN0015772 TALEN 14586
12 NARSINGHGARH MP1726006_310523APB_FTO_65272 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
13 NARSINGHGARH MP1726006_310523APB_FTO_65272 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 NARSINGHGARH MP1726006_310523APB_FTO_65272 State Bank of India SBIN0030247 IKLERA(TALEN) 10829
15 NARSINGHGARH MP1726006_310523APB_FTO_65272 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 14144
16 NARSINGHGARH MP1726006_310523APB_FTO_65272 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
17 NARSINGHGARH MP1726006_310523APB_FTO_65272 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3315
18 NARSINGHGARH MP1726006_310523APB_FTO_65272 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 1326
19 NARSINGHGARH MP1726006_310523APB_FTO_65272 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2873
20 NARSINGHGARH MP1726006_310523APB_FTO_65272 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 14586
21 NARSINGHGARH MP1726006_310523APB_FTO_65272 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
22 NARSINGHGARH MP1726006_310523APB_FTO_65272 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1989
23 NARSINGHGARH MP1726006_310523APB_FTO_65272 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 14586
24 NARSINGHGARH MP1726006_310523APB_FTO_65272 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2873
25 NARSINGHGARH MP1726006_310523APB_FTO_65272 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630

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